S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day (As per measurement) | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| BIJU KISKU OR-04-050-001-001/3828 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| | | |
2404050WL009190
| Credited |
25/06/2014
|
|
|
2
| BANCHANIDHI GIRI OR-04-050-001-001/3781 | OTHER |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
3
| BRAJAKISORE HANSDA OR-04-050-001-001/3822 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
4
| NANGI BEWA OR-04-050-001-001/3772 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
5
| JOGABANDHU KISKU OR-04-050-001-001/3811 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
6
| KANHAI NAIK OR-04-050-001-001/3820 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
7
| SIRIS GIRI OR-04-050-001-001/3781 | OTHER |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| ODISHA GRAMYA BANK | ASANA | IOBA0ROGB01 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
8
| KALIDAS GIRI(Self) OR-04-050-001-001/3810 | OTHER |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| STATE BANK OF INDIA | BISOI | SBIN0012052 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
9
| MITA KISKU(Daughter) OR-04-050-001-001/3811 | ST |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | BISOI | BKID000545 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
10
| DAMABRUDHAR GIRI OR-04-050-001-001/3831 | OTHER |
ARJUNBILLA
|
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 164 |
984
|
0
|
0
|
984
| BANK OF INDIA | CHATANI | BKID0005476 |
2404050WL009190
| Credited |
25/06/2014
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |